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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹56.2 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹47.8 L+₹16,441.16 (0.35%)Rejected-Finance 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L-2 | Rejected-Finance Not L1 | |
| 3 | L-3₹48.9 L+₹1.2 L (2.58%)Rejected-Finance | L-3 | Rejected-Finance Not L1 | |
| 4 | L-4₹55.3 L+₹7.7 L (16.1%)Rejected-Finance | L-4 | Rejected-Finance Not L1 | |
| 5 | L-5₹55.6 L+₹7.9 L (16.6%)Rejected-Finance GUNA | L-5 | Rejected-Finance Not L1 |
Tender Value
₹77.6 L
EMD Value
₹19,500
Closing Date
27 Dec 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Group A- Control Building Interior Renovation works at NRPL Ambala
2024_NRPNP_182585_1
PNP24091
Open Tender
Civil Works
Works
270 days
As per tender document
As per tender term and conditions
10 documents required · 10 mandatory
₹19,500
Yes
30 May 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
16 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 16-Apr-2025 02:57 PM Tender Title: Group A- Control Building Interior Renovation works at NRPL Ambala Tender ID: 2024_NRPNP_182585_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group A: Control Building Interior Renovation works at NRPL Ambala (Tender No. : PNP24091- Group A)
PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dovetail Projects Pvt Ltd (GSTN-06AAECD9703A1Z3) BID ID -1046142 6576463.26 -25.68 4887627.49 Fourty Eight Lakh Eighty Seven Thousand Six Hundred and Twenty Seven
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1046403 6576463.26 -1.81 6457429.27 Sixty Four Lakh Fifty Seven Thousand Four Hundred and Twenty Nine
3.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1046710 6576463.26 -15.88 5532120.89 Fifty Five Lakh Thirty Two Thousand One Hundred and Twenty
4.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1047307 6576463.26 -27.55 4764647.63 Fourty Seven Lakh Sixty Four Thousand Six Hundred and Fourty Seven
5.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1047618 6576463.26 -15.50 5557111.45 Fifty Five Lakh Fifty Seven Thousand One Hundred and Eleven
6.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1047110 6576463.26 -27.30 4781088.79 Fourty Seven Lakh Eighty One Thousand Eighty Eight
Lowest Amount Quoted BY: Arora And Company(4764647.63)
BOQ Summary Details Tender Title: Group A- Control Building Interior Renovation works at NRPL Ambala Tender ID: 2024_NRPNP_182585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company (BID ID -1047307) 4764647.63 L1
2 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1047110) 4781088.79 L2
3 Dovetail Projects Pvt Ltd (BID ID -1046142) 4887627.49 L3
4 JAI BHAGWATI CONSTRUCTION (BID ID -1046710) 5532120.89 L4
5 ABIRAM CONSTRUCTION COMPANY (BID ID -1047618) 5557111.45 L5
6 Swanip Infracon Private Limited (BID ID -1046403) 6457429.27 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A- Control Building Interior Renovation works at NRPL Ambala Tender ID: 2024_NRPNP_182585_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Arora And Company (BID ID -1047307) 4764647.63 20.00% PPP-MII Order 2017
2 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1047110) 4781088.79
3 Dovetail Projects Pvt Ltd (BID ID -1046142) 4887627.49 122979.86 2.58% 20.00% PPP-MII Order 2017
4 JAI BHAGWATI CONSTRUCTION (BID ID -1046710) 5532120.89
5 ABIRAM CONSTRUCTION COMPANY (BID ID -1047618) 5557111.45
6 Swanip Infracon Private Limited (BID ID -1046403) 6457429.27 1692781.64 35.53% 20.00% PPP-MII Order 2017
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